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| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹17.9 L
EMD Value
₹35,720
Closing Date
10 Oct 2024, 1:00 pmClosed
ama ZILA PANCHAYAT AMROHA
ama ZILA PANCHAYAT AMROHA
5 Ganga Mela tigri year 2024 Sec 01 to Sec 07 tak Arenge light work
2024_UPPRD_961294_1
927/Ganga mela tigri/2024 date 28-09-2024
Open Tender
Civil Works
Percentage
90 days
5 Ganga Mela tigri year 2024 Sec 01 to Sec 07 tak
Please refer Tender documents.
2 documents required · 2 mandatory
₹860
ama ZILA PANCHAYAT AMROHA
₹35,720
14 Oct 2024
3 Oct 2024
10 Oct 2024
3 Oct 2024
10 Oct 2024
3 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: JITENDRA KUMAR Created Date/Time: 14-Oct-2024 04:34 PM Tender Title: 5 Ganga Mela tigri year 2024 Sec 01 to Sec 07 tak Arenge light work Tender ID: 2024_UPPRD_961294_1
Tender Inviting Authority: AMA Zila Panchayat Amroha
Name of Work: 5 Ganga Mela tigri year 2024 Sec 01 to Sec 07 tak Arenge light work
Tender Refrence No. :- 927/Ganga mela tigri/2024 date 28-09-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Gulati and brother(GSTN-NA)--4637183 1785590.00 -5.80 1682025.78 Sixteen Lakh Eighty Two Thousand Twenty Five
2.00 NEWAYS TELECOM ENTERPRISES(GSTN-NA)--4641149 1785590.00 -8.25 1638278.83 Sixteen Lakh Thirty Eight Thousand Two Hundred and Seventy Eight
3.00 M/S RAMVEER SINGH(GSTN-NA)--4630253 1785590.00 -9.01 1624708.34 Sixteen Lakh Twenty Four Thousand Seven Hundred and Eight
4.00 M/S BABLU DJ SAUND SARVICE(GSTN-NA)--4630282 1785590.00 -4.59 1703631.42 Seventeen Lakh Three Thousand Six Hundred and Thirty One
5.00 M/S SHRI GANESH CONTRACTOR(GSTN-NA)--4630230 1785590.00 0.00 1785590.00 Seventeen Lakh Eighty Five Thousand Five Hundred and Ninty
Lowest Amount Quoted BY: M/S RAMVEER SINGH(1624708.34)
BOQ Summary Details Tender Title: 5 Ganga Mela tigri year 2024 Sec 01 to Sec 07 tak Arenge light work Tender ID: 2024_UPPRD_961294_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAMVEER SINGH 1624708.34 L1
2 NEWAYS TELECOM ENTERPRISES 1638278.83 L2
3 Gulati and brother 1682025.78 L3
4 M/S BABLU DJ SAUND SARVICE 1703631.42 L4
5 M/S SHRI GANESH CONTRACTOR 1785590.00 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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